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163,939 lekë

Bashkia Kukes (1818)"DENOLT"

Payment record

Executed30.12.2016
Registered30.12.2016
Invoice93321250012016
InstitutionBashkia Kukes (1818) 2125001
Beneficiary"DENOLT"
BranchKukes
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 163,939 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount163,939 lekë
Invoice description2125001 Rehab i kanaleve ujitese te K nr 26dt18.05.2016 Ft nr 11seri29320061dt 01.11.2016 Bashkia Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2016 Bashkia Kukes (1818) KOMBEAS 2,366,892